Financial Regulations

Policy name

Owner

Classification

Link

1

Scheme of Delegation

University Court

All University

https://www.gla.ac.uk/myglasgow/governance/delegation/

2

Risk Management Policy

Risk

All University

Financial Regulations 2023

3

Public Interest Disclosure (Whistleblowing)

P&OD

All University

https://www.gla.ac.uk/myglasgow/humanresources/mgrs-admin/employee/whistleblowing/

4

Fraud Risk Management Policy

Finance

All University

Fraud Risk Management Policy 2023

5

Bribery and Corruption Policy

Court Office

All University

https://www.gla.ac.uk/myglasgow/humanresources/a-z/briberyandcorruption/

6

Gifts and hospitality Policy

Procurement

All University

https://www.gla.ac.uk/myglasgow/procurementoffice/

7

Code of Conduct Guidance

Procurement

All University

https://www.gla.ac.uk/myglasgow/procurementoffice/

8

Conflicts of Interest Policy

Court Office

All University

https://www.gla.ac.uk/research/strategy/ourpolicies/conflictsofinterest/

9

Employment Status Policy

P&OD

All University

https://www.gla.ac.uk/myglasgow/humanresources/a-z/self-employedstatus/

10

Consultancy policy

P&OD / Research and Innovation Services

All University

https://www.gla.ac.uk/media/Media_543962_smxx.pdf

11

Full Economic Costing

Finance 

All University

https://www.gla.ac.uk/myglasgow/fulleconomiccosting/

12

Employee Disciplinary Procedures

P&OD

All University

https://www.gla.ac.uk/myglasgow/humanresources/mgrs-admin/employee/disciplinary/

13

Policy for Intellectual Property and Commercialisation

Research and Innovation Services

All University

https://www.gla.ac.uk/media/Media_185772_smxx.pdf

14

General Policy for Externally-Funded Activities

Research and Innovation Services

All University

https://www.gla.ac.uk/media/Media_502695_smxx.pdf

15

Fixed Asset Policy

Finance – Tax, Treasury and Reporting

All University

https://www.gla.ac.uk/media/Media_985586_smxx.pdf

16

Non-Audit Services Policy

Finance – Tax, Treasury and Reporting

All University

https://www.gla.ac.uk/media/Media_908743_smxx.pdf

17

Treasury Management Policy

Finance – Tax, Treasury and Reporting

Finance Only

Available from the Tax, Treasury and Reporting Team

18

Cash Handling Policy

Finance – Tax, Treasury and Reporting

All University

https://www.gla.ac.uk/myglasgow/finance/generalinformation/cashhandling/

19

Procurement Policy

Procurement

All University

https://www.gla.ac.uk/media/Media_771396_smxx.pdf

20

Purchasing Card Policy

Procurement

All University

https://www.gla.ac.uk/media/Media_921813_smxx.pdf

21

Corporate Card Policy

Pay and Pensions

All University

https://www.gla.ac.uk/media/Media_928513_smxx.pdf

22

Travel Booking Policy

Procurement

All University

https://www.gla.ac.uk/media/Media_855017_smxx.pdf

23

Contract & Supplier Relationship Management

Procurement

All University

https://www.gla.ac.uk/media/Media_771541_smxx.pdf